and procedures and generally accepted accounting principles. Reports to: Senior Financial Manager, Operational Finance or VP... and internal company policies. Drive focus on financial risk management, support development of policies/procedures, ensure clear...
co-ordination, management and preparations for internal and external examinations, track and monitor audit deliverables 4. Ensure... manner 5. Prepare governance and reporting materials, including approval packages, for various senior management committees...
and related sectors. Experience with internal and external audit coordination required. What We Offer You A diverse... counterparty credit limits, negotiating loan terms, reviewing due diligence and underwriting, and interfacing with senior...
with regulatory expectations, internal standards, and operational risk appetite. Serve as the risk representative on change steering... and reporting for senior management and governance committees. Track and monitor trends across transformation programs...
management weaknesses identified to Credit Review senior management and the line of business; as well as effectively challenge... internal and regulatory risk ratings where appropriate. Responsibilities Reviews: In the course of performing individual...
investment, and cash flow to guide support financial recommendations. · Partner with UMG Compliance and Audit teams to ensure... strong financial controls, governance, and audit processes that effectively manage risk. · Responsible for the development...
of data related to Matter Mobility or internal requests Data migration and remediation between ad-hoc sources and firm... Maintain defensible data management audit histories including logging all data transfers, migrations deletions...
(QIS) exercise Participate in internal audit and regulatory reviews Work and collaborate with team members.... Finance plays a critical role as advisor to Morgan Stanley's various businesses and its senior management team. Our employees...
environment. Experience in operations, finance, compliance, or audit is a plus. Bachelor’s Degree in Finance, Economics..., making presentations to an internal audience, and interacting positively with upper management, colleagues, and clients...
outcomes. Oversee client relationships and act as the senior escalation point while elevating client retention and overseeing... Tracking, Budgeting and Forecasting, and client Tax and Audit Support. Serve as a subject matter expert in best practices...
information to internal teams and external clients Prepare client pitches that address capital needs Participate in the... and Diligence; Financial Services Advisory; or Audit Services Excellent accounting, finance, quantitative and business writing...
and application controls for a wide range of software packages and technology platforms Prepares audit reports and recommendations... associated with IS audit work performed and reviews them with the client and audit team Identifies opportunities to utilize...
and application controls for a wide range of software packages and technology platforms Prepares audit reports and recommendations... associated with IS audit work performed and reviews them with the client and audit team Identifies opportunities to utilize...
, maintain, and update Written Supervisory Procedures (WSPs) and internal compliance policies, ensuring they accurately reflect... Strong knowledge in regulatory reporting requirements, including Consolidated Audit Trail (CAT) and Futures Audit Trail...
for Finance Maintain meticulous documentation and audit trails to support internal controls, governance standards... looking for a Sales Compensation [Analyst/Senior Analyst] to join our Revenue Operations team and help scale one of the most critical...
's commercial objectives and legal obligations are met. The team works closely with partners and other senior stakeholders... Liaising with the existing BAU Managers, Senior Analysts and BAU team management in relation to the allocation of resources...
, this senior role is accountable for shaping finance strategy and delivering measurable outcomes across the business. The position...; ensure audit readiness. Build data‑driven operating rhythms, dashboards, and continuous‑improvement loops. Own budgets...
of and compliance with applicable laws, rules, regulations, and internal policies applicable to our US Boards and Committees..., and volunteer programs What You’ll Do Advise board of directors and senior management on corporate governance matters, including...
Referral Management Workforce Planning Due Diligence Internal Audit Review Leadership Development Recruiting Risk... Coordinator for the market and manages the market expenses. The MCRM partners closely with the Senior Client Relationship Manager...
where appropriate. Uphold and reinforce professional and technical standards (e.g. refer to specific PwC tax and audit guidance), the..., and shaping future-ready operating models. You will lead workstreams, coach teams, influence senior stakeholders, and develop...